Peviap Limited in Southampton, SO19 2PP

Description

Data updated on: 01-11-2023

Peviap Limited,registered as Private Limited Company, that is located in 105 Pinegrove Road, Southampton. It's located in SO19 2PP. The company was formed in 2014. The business reg. no. is 09310151. This business's Standard Industrial Classification Code is 43210 which means Electrical installation. Peviap Ltd filed its latest accounts for the financial period up to 2022-11-30. The business most recent annual confirmation statement was submitted on 2022-11-13.

Regarding to this firm, a number of director's obligations up till now have been fulfilled by Pavel P. and Elena P.. Out of these two executives, Pavel P. has supervised firm for the longest time, having been a vital part of directors' team since Thursday 13th November 2014.

Executives who control the firm include: Pavel P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elena P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	113	458

Balance Sheet
Cash Bank On Hand		8 772	18 198	11 527	5 581	25 389	39 129	35 961
Current Assets	14 130	14 626	22 683	18 100	9 248	31 012	45 402	42 941
Debtors	4 765	5 854	4 485	6 573	3 667	5 623	6 273	6 980
Net Assets Liabilities		458	576	1 354	397	604	4 189	4 799
Other Debtors		4 926	4 485	5 205	3 667	5 623	6 273	6 161
Property Plant Equipment		948	6 078	4 559	5 316	4 558	2 550	2 005
Cash Bank In Hand	9 365	8 772
Net Assets Liabilities Including Pension Asset Liability	113	458
Tangible Fixed Assets	375	948

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	13	358
Shareholder Funds	113	458

Other Financial Data
Accrued Liabilities Deferred Income		151	302	300	312	312	389	372
Accumulated Depreciation Impairment Property Plant Equipment			2 466	3 985	5 758	7 016	5 146	5 691
Average Number Employees During Period				2	2	2	2	2
Bank Borrowings Overdrafts						12 000	2 688	2 634
Corporation Tax Payable		1 843	2 236	1 778	501	869	3 272
Creditors		15 116	28 185	21 305	14 167	22 966	35 125	33 822
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-2 720
Disposals Property Plant Equipment							-3 878
Dividends Paid On Shares		7 600	14 000	5 000	3 000
Fixed Assets	375	948	6 078	4 559	5 316	4 558	2 550	2 005
Increase Decrease In Depreciation Impairment Property Plant Equipment			2 026	1 519	633	474	356	267
Increase From Depreciation Charge For Year Property Plant Equipment			2 026	1 519	1 773	1 258	850	545
Loans From Directors		12 393	23 167	15 626	13 354	21 785	28 776	28 535
Net Current Assets Liabilities	-262	-490	-5 502	-3 205	-4 919	8 046	10 277	9 119
Other Taxation Social Security Payable		729	2 480	3 601
Property Plant Equipment Gross Cost			8 544	8 544	11 074	11 574	7 696	7 696
Taxation Social Security Payable							3 272	2 281
Total Additions Including From Business Combinations Property Plant Equipment			7 156		2 530	500
Total Assets Less Current Liabilities	113	458	576	1 354	397	12 604	12 827	11 124
Trade Debtors Trade Receivables		928		1 368				819
Creditors Due Within One Year	14 392	15 116
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	500	888
Tangible Fixed Assets Cost Or Valuation	500	1 388
Tangible Fixed Assets Depreciation	125	440
Tangible Fixed Assets Depreciation Charged In Period	125	315

Company staff

Pavel P.

Role: Director

Appointed: 13 November 2014

Latest update: 11 November 2023

Elena P.

Role: Director

Appointed: 13 November 2014

Latest update: 11 November 2023

People with significant control

Pavel P.

Notified on 13 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Elena P.

Notified on 14 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 12 May 2016
Start Date For Period Covered By Report	2014-11-13
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	12 May 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Peviap Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pavel P.

Elena P.

People with significant control

Pavel P.

Elena P.

Accounts Documents

Company filings

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